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Acquisitions, Goodwill And Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Business Acquisition [Line Items]  
Schedule of Goodwill
Goodwill by reportable segment was as follows:
(In thousands)
OEM Segment
 
Aftermarket Segment
 
Total
Net balance – December 31, 2016
$
74,663

 
$
14,535

 
$
89,198

Acquisitions – 2017
29,277

 

 
29,277

Other
3,793

 
7

 
3,800

Net balance – June 30, 2017
$
107,733

 
$
14,542

 
$
122,275

Schedule of Other Intangible Assets
Other intangible assets consisted of the following at June 30, 2017:
(In thousands)
Gross
Cost
 
Accumulated
Amortization
 
Net
Balance
 
Estimated Useful
Life in Years
Customer relationships
$
138,258

 
$
37,190

 
$
101,068

 
6
to
16
Patents
57,202

 
35,874

 
21,328

 
3
to
19
Tradenames
10,337

 
4,068

 
6,269

 
3
to
15
Non-compete agreements
8,354

 
3,046

 
5,308

 
3
to
6
Other
309

 
93

 
216

 
2
to
12
Purchased research and development
4,687

 

 
4,687

 
Indefinite
Other intangible assets
$
219,147

 
$
80,271

 
$
138,876

 
 
 
 

Other intangible assets consisted of the following at December 31, 2016:
(In thousands)
Gross
Cost
 
Accumulated
Amortization
 
Net
Balance
 
Estimated Useful
Life in Years
Customer relationships
$
110,784

 
$
32,414

 
$
78,370

 
6
to
16
Patents
56,468

 
34,066

 
22,402

 
3
to
19
Tradenames
10,041

 
5,667

 
4,374

 
3
to
15
Non-compete agreements
5,852

 
2,975

 
2,877

 
3
to
6
Other
309

 
76

 
233

 
2
to
12
Purchased research and development
4,687

 

 
4,687

 
Indefinite
Other intangible assets
$
188,141

 
$
75,198

 
$
112,943

 
 
 
 
Metallarte S.p.A.  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The acquisition of this business was preliminarily recorded on the acquisition date as follows (in thousands):
Cash consideration, net of cash acquired
$
13,501

Contingent consideration
2,366

Total fair value of consideration given
$
15,867

 
 
Customer relationships
$
7,000

Other identifiable intangible assets
2,150

Net tangible assets
167

Total fair value of net assets acquired
$
9,317

 
 
Goodwill (not tax deductible)
$
6,550

Lexington  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The acquisition of this business was preliminarily recorded on the acquisition date as follows (in thousands):
Cash consideration
$
40,062

 
 
Customer relationships
$
16,900

Other identifiable intangible assets
1,830

Net tangible assets
5,001

Total fair value of net assets acquired
$
23,731

 
 
Goodwill (tax deductible)
$
16,331

SessaKlein S.p.A.  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The acquisition of this business was preliminarily recorded on the acquisition date as follows (in thousands):
Cash consideration net of cash acquired
$
6,502

Contingent consideration
4,922

Total fair value of consideration given
$
11,424

 
 
Customer relationships
$
3,189

Other identifiable intangible assets
1,329

Net tangible assets
585

Total fair value of net assets acquired
$
5,103

 
 
Goodwill (not tax deductible)
$
6,321

Project 2000  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The acquisition of this business was recorded on the acquisition date as follows (in thousands):
Cash consideration net of cash acquired
$
16,618

Contingent consideration
1,322

Total fair value of consideration given
$
17,940

 
 
Customer relationships
$
9,696

Other identifiable intangible assets
6,141

Net other liabilities
(3,482
)
Total fair value of net assets acquired
$
12,355

 
 
Goodwill (not tax deductible)
$
5,585

Flair Interiors  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The acquisition of this business was recorded on the acquisition date as follows (in thousands):
Cash consideration
$
8,100

 
 
Customer relationships
$
3,700

Net other assets
2,378

Total fair value of net assets acquired
$
6,078

 
 
Goodwill (tax deductible)
$
2,022

Highwater Marine Furniture  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The acquisition of this business was recorded on the acquisition date as follows (in thousands):
Cash consideration
$
10,000

 
 
Customer relationships
$
8,100

Net tangible assets
1,307

Total fair value of net assets acquired
$
9,407

 
 
Goodwill (tax deductible)
$
593